Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_090123APB_FTO_1418003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gummidipoondi TN-02-005-060-001/613-A
(Thokkamur) 		2902005000NRG23090120232677121 09/01/2023 BAKKIYAM 2902005WL065379 BAKKIYAM 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 BAKKIYAM STATE BANK OF INDIA(508548)
2 Gummidipoondi TN-02-005-060-001/615-A
(Thokkamur) 		2902005000NRG23090120232677122 09/01/2023 SELVI 2902005WL065379 SELVI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 SELVI BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-060-001/700-A
(Thokkamur) 		2902005000NRG23090120232677123 09/01/2023 KASTHURI 2902005WL065379 KASTHURI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 KASTHURI BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-060-001/701-A
(Thokkamur) 		2902005000NRG23090120232677124 09/01/2023 SAGUNTHALA 2902005WL065379 SAGUNTHALA 00048 BKID0008222 860 860 Processed 01/02/2023 018559682 SAGUNTHALA BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-060-001/702-A
(Thokkamur) 		2902005000NRG23090120232677125 09/01/2023 KAMESWARI G 2902005WL065379 KAMESWARI G 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 KAMESWARI G BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-060-001/703-A
(Thokkamur) 		2902005000NRG23090120232677126 09/01/2023 SUBBAMMAL 2902005WL065379 SUBBAMMAL 00048 BKID0008222 430 430 Processed 01/02/2023 018559682 SUBBAMMAL BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-060-001/705-A
(Thokkamur) 		2902005000NRG23090120232677127 09/01/2023 UMA MAGESWARI 2902005WL065379 UMA MAGESWARI 00048 BKID0008222 1290 1290 Processed 02/02/2023 018559682 UMA MAGESWARI INDIAN BANK(607105)
8 Gummidipoondi TN-02-005-060-001/711-A
(Thokkamur) 		2902005000NRG23090120232677130 09/01/2023 RADHA S 2902005WL065379 RADHA S 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 RADHA S BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-060-001/736-A
(Thokkamur) 		2902005000NRG23090120232677131 09/01/2023 VALLI 2902005WL065379 VALLI 00048 BKID0008222 215 215 Processed 01/02/2023 018559682 VALLI BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-060-001/775-A
(Thokkamur) 		2902005000NRG23090120232677132 09/01/2023 SUNDHERI 2902005WL065379 SUNDHERI 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 SUNDHERI BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-060-002/543-A
(Thokkamur) 		2902005000NRG23090120232677133 09/01/2023 Kattammal 2902005WL065379 Kattammal 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 Kattammal BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-060-004/10-D
(Thokkamur) 		2902005000NRG23090120232677134 09/01/2023 NIRMALA 2902005WL065379 NIRMALA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 NIRMALA BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-060-004/17-a
(Thokkamur) 		2902005000NRG23090120232677135 09/01/2023 SANTHA 2902005WL065379 SANTHA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 SANTHA BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-060-004/2-a
(Thokkamur) 		2902005000NRG23090120232677136 09/01/2023 VISALI 2902005WL065379 VISALI 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 VISALI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-060-004/25-a
(Thokkamur) 		2902005000NRG23090120232677137 09/01/2023 VASANTHA 2902005WL065379 VASANTHA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 VASANTHA BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-060-004/28
(Thokkamur) 		2902005000NRG23090120232677138 09/01/2023 victoria 2902005WL065379 victoria 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 victoria BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-060-004/29-A
(Thokkamur) 		2902005000NRG23090120232677139 09/01/2023 MUNIYAMMAL 2902005WL065379 MUNIYAMMAL 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 MUNIYAMMAL BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-060-004/316-b
(Thokkamur) 		2902005000NRG23090120232677140 09/01/2023 LILLI 2902005WL065379 LILLI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 LILLI BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-060-004/34-a
(Thokkamur) 		2902005000NRG23090120232677141 09/01/2023 SARASU 2902005WL065379 SARASU 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 SARASU BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-060-004/36-a
(Thokkamur) 		2902005000NRG23090120232677142 09/01/2023 Muniammal 2902005WL065379 Muniammal 00048 BKID0008222 860 860 Processed 01/02/2023 018559682 Muniammal BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-060-004/37-a
(Thokkamur) 		2902005000NRG23090120232677143 09/01/2023 LURTHU 2902005WL065379 LURTHU 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 LURTHU BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-060-004/44-a
(Thokkamur) 		2902005000NRG23090120232677144 09/01/2023 SANMUGAM 2902005WL065379 SANMUGAM 00048 BKID0008222 860 860 Processed 01/02/2023 018559682 SANMUGAM BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-060-004/46-a
(Thokkamur) 		2902005000NRG23090120232677145 09/01/2023 Latha 2902005WL065379 Latha 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 Latha BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-060-004/465-A
(Thokkamur) 		2902005000NRG23090120232677146 09/01/2023 INDHU 2902005WL065379 INDHU 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 INDHU BANK OF INDIA(508505)
25 Gummidipoondi TN-02-005-060-004/479-C
(Thokkamur) 		2902005000NRG23090120232677147 09/01/2023 DEVI 2902005WL065379 DEVI 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 DEVI BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-060-004/480-C
(Thokkamur) 		2902005000NRG23090120232677148 09/01/2023 MARI 2902005WL065379 MARI 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 MARI BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-060-004/502-D
(Thokkamur) 		2902005000NRG23090120232677149 09/01/2023 AMALA 2902005WL065379 AMALA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 AMALA BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-060-004/51-a
(Thokkamur) 		2902005000NRG23090120232677150 09/01/2023 MERY 2902005WL065379 MERY 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MERY BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-060-004/56-a
(Thokkamur) 		2902005000NRG23090120232677151 09/01/2023 NAGARATHINAM 2902005WL065379 NAGARATHINAM 00048 BKID0008222 1290 1290 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Gummidipoondi TN-02-005-060-004/59-a
(Thokkamur) 		2902005000NRG23090120232677152 09/01/2023 MANJULA 2902005WL065379 MANJULA 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MANJULA BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-060-004/60-A
(Thokkamur) 		2902005000NRG23090120232677153 09/01/2023 MANJULA 2902005WL065379 MANJULA 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MANJULA BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-060-004/61-a
(Thokkamur) 		2902005000NRG23090120232677154 09/01/2023 MANONMANI 2902005WL065379 MANONMANI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MANONMANI BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-060-004/63-B
(Thokkamur) 		2902005000NRG23090120232677155 09/01/2023 GOVINDHAMMAL 2902005WL065379 GOVINDHAMMAL 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 GOVINDHAMMAL BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-060-004/66-D
(Thokkamur) 		2902005000NRG23090120232677156 09/01/2023 MARIYAMMAL 2902005WL065379 MARIYAMMAL 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MARIYAMMAL BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-060-004/71-a
(Thokkamur) 		2902005000NRG23090120232677157 09/01/2023 SUGUNTHA 2902005WL065379 SUGUNTHA 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 SUGUNTHA BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-060-004/72-a
(Thokkamur) 		2902005000NRG23090120232677158 09/01/2023 KUMUDHA 2902005WL065379 KUMUDHA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 KUMUDHA BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-060-004/73-a
(Thokkamur) 		2902005000NRG23090120232677159 09/01/2023 JOTHI 2902005WL065379 JOTHI 00048 BKID0008222 860 860 Processed 01/02/2023 018559682 JOTHI BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-060-004/74-a
(Thokkamur) 		2902005000NRG23090120232677160 09/01/2023 KASTHURI 2902005WL065379 KASTHURI 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 KASTHURI BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-060-004/76-a
(Thokkamur) 		2902005000NRG23090120232677161 09/01/2023 SURYA 2902005WL065379 SURYA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 SURYA BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-060-004/77-a
(Thokkamur) 		2902005000NRG23090120232677162 09/01/2023 Ambika 2902005WL065379 Ambika 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 Ambika BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-060-004/78-b
(Thokkamur) 		2902005000NRG23090120232677163 09/01/2023 MARIYAMMA 2902005WL065379 MARIYAMMA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 MARIYAMMA BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-060-004/79-a
(Thokkamur) 		2902005000NRG23090120232677164 09/01/2023 MUNIAMMAL 2902005WL065379 MUNIAMMAL 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MUNIAMMAL BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-060-004/80-a
(Thokkamur) 		2902005000NRG23090120232677165 09/01/2023 RATHI 2902005WL065379 RATHI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 RATHI BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-060-004/81-a
(Thokkamur) 		2902005000NRG23090120232677166 09/01/2023 NAVANEETHAM 2902005WL065379 NAVANEETHAM 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 NAVANEETHAM BANK OF INDIA(508505)
45 Gummidipoondi TN-02-005-060-004/82-a
(Thokkamur) 		2902005000NRG23090120232677167 09/01/2023 GOVINDAMMA 2902005WL065379 GOVINDAMMA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 GOVINDAMMA BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-060-004/85-A
(Thokkamur) 		2902005000NRG23090120232677168 09/01/2023 MALAR 2902005WL065379 MALAR 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MALAR BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-060-004/87-B
(Thokkamur) 		2902005000NRG23090120232677169 09/01/2023 SAKILAMARY 2902005WL065379 SAKILAMARY 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 SAKILAMARY BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-060-004/9-A
(Thokkamur) 		2902005000NRG23090120232677170 09/01/2023 DEVI 2902005WL065379 DEVI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 DEVI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-060-004/90-a
(Thokkamur) 		2902005000NRG23090120232677171 09/01/2023 RAVANAMMA 2902005WL065379 RAVANAMMA 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 RAVANAMMA BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-060-004/93-a
(Thokkamur) 		2902005000NRG23090120232677172 09/01/2023 ANBALAGI 2902005WL065379 ANBALAGI 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 ANBALAGI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-060-060/311-A
(Thokkamur) 		2902005000NRG23090120232677173 09/01/2023 Sumathi 2902005WL065379 Sumathi 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 Sumathi BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-060-060/312-A
(Thokkamur) 		2902005000NRG23090120232677174 09/01/2023 SAROJA 2902005WL065379 SAROJA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 SAROJA BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-060-060/315-A
(Thokkamur) 		2902005000NRG23090120232677175 09/01/2023 MURUGAMMAL 2902005WL065379 MURUGAMMAL 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MURUGAMMAL BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-060-060/317-A
(Thokkamur) 		2902005000NRG23090120232677176 09/01/2023 SARATHA 2902005WL065379 SARATHA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 SARATHA BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-060-060/438
(Thokkamur) 		2902005000NRG23090120232677178 09/01/2023 LAKSHMI 2902005WL065379 LAKSHMI 00048 BKID0008222 645 645 Processed 01/02/2023 018559682 LAKSHMI BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-060-060/47-A
(Thokkamur) 		2902005000NRG23090120232677179 09/01/2023 Lakshmi 2902005WL065379 Lakshmi 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 Lakshmi BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-060-060/692-A
(Thokkamur) 		2902005000NRG23090120232677183 09/01/2023 LATEEPA 2902005WL065379 LATEEPA 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 LATEEPA BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-060-063/16-A
(Thokkamur) 		2902005000NRG23090120232677185 09/01/2023 LAKSHMI S 2902005WL065379 LAKSHMI S 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 LAKSHMI S BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-060-063/40-A
(Thokkamur) 		2902005000NRG23090120232677186 09/01/2023 MOHAN P 2902005WL065379 MOHAN P 00048 BKID0008222 1075 1075 Processed 01/02/2023 018559682 MOHAN P BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-060-063/519-A
(Thokkamur) 		2902005000NRG23090120232677187 09/01/2023 Sivagami 2902005WL065379 Sivagami 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 Sivagami BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-060-063/531-A
(Thokkamur) 		2902005000NRG23090120232677188 09/01/2023 Iruthayameri 2902005WL065379 Iruthayameri 00048 BKID0008222 1290 1290 Processed 01/02/2023 018559682 Iruthayameri BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-060-063/694-A
(Thokkamur) 		2902005000NRG23090120232677189 09/01/2023 KUMARI 2902005WL065379 KUMARI 00048 BKID0008222 430 430 Processed 01/02/2023 018559682 KUMARI STATE BANK OF INDIA(508548)
SubTotal 65790 65790
Total 65790 65790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_090123APB_FTO_1418003 Bank of India BKID0008222 ARAMBAKKAM 65790

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